E-Business Suite Distributions is the integrated suite of applications that dramatically cut all supply management costs, provides a single, global basis of information. Oracle E-Business Suite Distribution reduces spending on goods and services, streamlines procure-to-pay and order-to-cash processes.
What you can expect to learn :
iProcurement
- Oracle Procure to Pay Process
- Oracle iProcurement Overview
- Managing Oracle
- iProcurement Requisitions
- Using iProcurement Receiving
- iProcurement Setup
Purchasing
- Procure to Pay Cycle Overview
- Oracle Purchasing Overview
- Suppliers RFQ’s and Quotations
- ASL and Sourcing Rules
- Manage Requisitions
- Create Purchase Orders
- Automatic Document Creation
- Receiving
- Professional Buyer Work Center
- Document Security, Routing, and Approval
Purchasing Accounting
Order Management
- Overview of Oracle Order Management
- Multiple Org Access
- Control Setup
- Oracle Order Management Setup
- Oracle Inventory Setup for Order Management
- Oracle Receivables Setup for Order Management
- Overview of Shipping Execution
- Order Entities and Order Flows
Sourcing
- Oracle Sourcing Overview
- Creating Negotiations
- Negotiation Attributes
- Responding to Negotiations
- Monitoring Negotiations
- Awarding Negotiations
- Using Collaborative Messaging and Notifications
- Using Transformational Bidding
- Setting Up and Implementing Oracle
- Sourcing
Inventory Management
- Defining Inventory Organizations
- Defining Unit of Measures
- Defining and Maintaining Items
- Issuing and Transfering Material
- On-Hand, Availability
- Inventory Replenishment
- Material Status Control